Type Of Transaction |
Expenditures
|
Activity Code |
48388257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,902 |
Particulars |
cement maurang gitti balu interlokig and mr adi pyement pp bhadur purwa me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SANDEEP S#470 GAYAPRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SHIVAM TRADARSE |
59,708 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
vijay kumar s#470 ram ratan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAM TIRATH S#470SIYARAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ram lakhan s#470 udan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ARJUN TRADERS |
16,394 |